|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-016-006/324
(DHURGADHAGI)
|
3419008000NRG23Z211120221603878
|
22/11/2022
|
Resho Pandit
|
3419008WL120299
|
Resho Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RESHO PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-016-006/56
(DHURGADHAGI)
|
3419008000NRG23Z211120221603805
|
22/11/2022
|
Ramdev Mahto
|
3419008WL120296
|
Ramdev Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-016-006/766
(DHURGADHAGI)
|
3419008000NRG23Z211120221603882
|
22/11/2022
|
Babu Prasad verma
|
3419008WL120299
|
Babu Prasad verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
BABU PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-016-001/2
(DHURGADHAGI)
|
3419008000NRG23Z211120221603722
|
22/11/2022
|
Yashoda Devi
|
3419008WL120293
|
Yashoda Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-016-001/701
(DHURGADHAGI)
|
3419008000NRG23Z211120221603775
|
22/11/2022
|
Kanchan Devi
|
3419008WL120295
|
Kanchan Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
KANCHAN VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-016-001/702
(DHURGADHAGI)
|
3419008000NRG23Z211120221603776
|
22/11/2022
|
Manohar Prasad Verma
|
3419008WL120295
|
Manohar Prasad Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MANOHAR PD. VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-016-006/399
(DHURGADHAGI)
|
3419008000NRG23Z211120221603881
|
22/11/2022
|
Rinku Devi
|
3419008WL120299
|
Rinku Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-016-006/533
(DHURGADHAGI)
|
3419008000NRG23Z211120221603726
|
22/11/2022
|
Pinki Devi
|
3419008WL120293
|
Pinki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
PINKEY VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-016-006/336
(DHURGADHAGI)
|
3419008000NRG23Z211120221603880
|
22/11/2022
|
Taliya devi
|
3419008WL120299
|
Taliya devi
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
TALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-016-006/334
(DHURGADHAGI)
|
3419008000NRG23Z211120221603879
|
22/11/2022
|
Sadanand Prasad Verma
|
3419008WL120299
|
Sadanand Prasad Verma
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SADANAND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-016-006/771
(DHURGADHAGI)
|
3419008000NRG23Z211120221603852
|
22/11/2022
|
rajesh kumar raj
|
3419008WL120298
|
rajesh kumar raj
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. RAJESH KUMAR RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-016-006/630
(DHURGADHAGI)
|
3419008000NRG23Z211120221603806
|
22/11/2022
|
Sanjay Kumar Verma
|
3419008WL120296
|
Sanjay Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-016-004/33
(DHURGADHAGI)
|
3419008000NRG23Z211120221603901
|
22/11/2022
|
Sitaram Verma
|
3419008WL120300
|
Sitaram Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR SITARAM PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|